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A NJ O A Q U l N Environmental Health Department COU NTY— RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FedEx Ground-Tracy 5655 Hood Way,Tracy December 01, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. OBSERVATION:Absorbent piles at two different locations at the fueling station were observed to clean spills in that area. The absorbent piles have not been swept and disposed of appropriately.The spills lead to drains lead to the oil-water separator according to facility manager. One of the absorbent piles have been driven through by a service vehicle which caused the absorbent to spread.A container for the used absorbent was not observed on site.All oil-water separator drains at the fueling station appear wet and the wet appearance leads to the drains. REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. CORRECTIVE ACTION: Immediately clean up all spills in the fueling station and dispose of absorbent material appropriately. Manage the waste according to Title 22 California Code of Regulations for hazardous waste. Submit a statement and supporting documentation to the San Joaquin County Environmental Health Department describing the storage and final disposition of the cleaned up waste. This is a Class II violation. 302 CCR 66265.32 Failed to have all communication or alarm systems, spill control, or decontamination equipment. OBSERVATION: The facility is not equipped with the following equipment: •A container to store used absorbent in the fueling station was not observed at the fueling station REGULATION GUIDANCE: All facilities shall be equipped with the following, unless it can be demonstrated to the Department that none of the hazards posed by waste handled at the facility could require a particular kind of equipment specified below: (a)an internal communications or alarm system capable of providing immediate emergency instruction (voice or signal)to facility personnel; (b)a device, such as a telephone (immediately available at the scene of operations)or a hand-held two-way radio, capable of summoning emergency assistance from local police departments,fire departments, or State or local emergency response teams; (c)portable fire extinguishers,fire control equipment(including special extinguishing equipment, such as that using foam, inert gas, or dry chemicals), spill control equipment, and decontamination equipment; and (d)water at adequate volume and pressure to supply water hose streams, or foam producing equipment, or automatic sprinklers, or water spray systems . CORRECTIVE ACTION: Immediately install the following equipment: [LIST EQUIPMENT] . Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. FA0023065 PR0541208 SCO01 12/01/2021 EHD 22-03 Rev.12/06/2021 Page 10 of 13 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD